[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16215232.682023-07-0381111Actual
10189200.002023-01-318163Budget
16623275.002023-08-028173Actual
10638100.002023-01-318126Budget
35974653.002025-01-318163Actual
36914423.112025-01-3181612Actual
308591625.352024-09-018118Actual
242198.002022-07-038173Actual
2665942.252024-05-0181612Actual
23346110.342024-01-3181211Actual
22163637.002023-12-318167Actual
36325261.002025-01-318146Actual
37180251.002025-03-028173Actual
23048263.002024-01-318166Actual
6257280.002022-10-028146Budget
2293558.002024-01-318126Actual
22071251.002023-12-318166Actual
5378386.002022-09-028167Actual
26777457.402024-05-0181613Actual
13957246.002023-05-028166Actual
31481246.002024-10-018173Actual
10840280.002023-01-318166Budget
36244409.002025-01-318116Actual
10128347.002023-01-318113Actual
35094299.002024-12-318116Actual
33402284.812024-11-0181112Actual
24942223.002024-04-018116Actual
21011223.002023-12-038146Actual
37711835.952025-03-028128Actual
19189555.642023-10-028128Actual
1930937.992023-10-0281211Actual
35446749.582024-12-318168Actual
7234384.002022-11-028116Actual
10687380.002023-01-318136Budget
28781269.912024-07-0281411Actual
30027339.062024-08-0181112Actual
18953159.002023-10-028146Actual
24320169.912024-03-0181111Actual
11906200.002023-03-028156Budget
18007249.002023-09-028166Actual
20930236.002023-12-038116Actual
17975104.002023-09-028156Actual
1647427.362023-07-0381612Actual
9571380.002022-12-318136Budget
2663551.002022-07-038165Actual
19749331.002023-11-028164Actual
22603984.002024-01-318113Actual
30709259.002024-09-018166Actual
21159509.002023-12-038167Actual
751280.002022-05-028166Budget
10782186.002023-01-318156Actual
10980480.002023-01-318167Budget
15022819.002023-06-028117Actual
37031446.872025-01-3181613Actual
38273608.002025-04-028163Actual
37336715.002025-03-028165Actual
3561352.892024-12-3181511Actual
5179179.002022-09-028156Actual
3213835.952022-07-038118Actual
8216520.002022-12-038115Actual
185671144.002023-10-028113Actual
9395500.002022-12-318165Actual
13817295.002023-05-028116Actual
30298683.002024-09-018163Actual
9862480.002022-12-318167Budget
18358106.082023-09-0281411Actual
8076650.002022-12-038114Budget
3727480.002022-08-028115Budget
274271269.292024-06-018118Actual
5238280.002022-09-028166Budget
27629281.622024-06-0181411Actual
4196468.002022-08-028117Actual
1080280.002022-05-028168Budget
24791307.002024-04-018164Actual
12513100.002023-04-028173Budget
20040221.002023-11-028166Actual
10050200.002022-12-318168Budget
33851753.002024-12-028115Actual
25352245.442024-04-0181111Actual
26423281.622024-05-0181111Actual
165311004.002023-08-028113Actual
32046740.492024-10-018168Actual
15235230.552023-06-0281111Actual
27277282.002024-06-018166Actual
21719124.002023-12-318173Actual
7702655.642022-11-028118Actual
7751280.002022-11-028128Budget
35940921.002025-01-318113Actual
17683516.002023-09-028114Actual
4117280.002022-08-028166Budget
34943828.002024-12-318164Actual
12622514.002023-04-028164Actual
6113280.002022-10-028116Budget
35234291.002024-12-318166Actual
4909464.002022-09-028165Actual
30801780.002024-09-018167Actual
23727634.002024-03-018114Actual
16779512.002023-08-028165Actual
831550.002022-05-028117Budget
6442550.002022-10-028117Budget
13924152.002023-05-028156Actual
17390218.852023-08-0281611Actual
25696878.002024-05-018113Actual
11636530.002023-03-028165Actual
24849416.002024-04-018115Actual
31802180.002024-10-018156Actual
19715570.002023-11-028114Actual
26505132.682024-05-0181411Actual
690996.002022-11-028173Actual
12373380.002023-04-028113Budget
11905127.002023-03-028156Actual
9259480.002022-12-318164Budget
2434872.042024-03-0181211Actual
20717137.002023-12-038173Actual
750302.002022-05-028166Actual
13872251.002023-05-028136Actual
9940975.342022-12-318118Actual
30569344.002024-09-018116Actual
37394336.002025-03-028116Actual
372081275.002025-03-028114Actual
129761.002022-06-028173Actual
279183.002022-07-038126Actual
6691414.732022-10-028168Actual
12043550.002023-03-028117Budget
802993.002022-12-038173Actual

Generated 2025-06-01 19:52:47.020 UTC